Change a park document transaction by:
Via Menus:-
Accounting -> Financial Accounting -> General Ledger -> Document -> Parked documents -> Change
Via Transaction Code :- FBV2
1.1 On screen “Change Parked Document: Initial Screen”, enter information in the fields as specified in the table below:
1.2. Click on![]()
Tick to continue.
1.3. On screen “Change Parked Document: Overview” double click on the line item to make changes.
1.4. Once all the changes are complete, click on the “Save” button to update your changes.
Via Menus:-
Accounting -> Financial Accounting -> General Ledger -> Document -> Parked documents -> Change
Via Transaction Code :- FBV2
1.1 On screen “Change Parked Document: Initial Screen”, enter information in the fields as specified in the table below:
Field Name | Description | R/O/C | User Action and Values | Comments |
Company Code | 4 character identifier of an organizational unit within external accounting. | R | Enter company code. 1000 | Use the drop down menu. |
Document number | Identifier for an accounting document. | R | Enter the parked document number. | |
Fiscal Year | The year to which the park document was created. | R | Enter the fiscal year. | |
1.2. Click on
Tick to continue.1.3. On screen “Change Parked Document: Overview” double click on the line item to make changes.
1.4. Once all the changes are complete, click on the “Save” button to update your changes.